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Difference amount in the transactions FBL3N and FS10N.

There is an inconsistency in balance between the transaction FBL3N and FS10N.

The problem is not related with drill down reports. The problem happens due to table differences.

Could you recomend me a solution to this problem. We can not execute the program RFSEPA01 because of this problem.

SAP version is 4.7.

Thanks in advance..

Former Member
Former Member replied

Hi,

Can you please check the changes to GL master in T.Code:FS04, If you found the changes related to line item dsiplay then you can execute the program RFSEPA01.

Let me know if you need any further information.

All the best

PRASAD

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